Description
MODIFICATION TO INCREASE LINE ITEMS
Base award description: PRICING PERIOD #1 FOR TILES
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-06-30+$82,232= $82,232
- Mod P000012026-02-17+$8,813= $91,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-30 | +$82,232 | $82,232 | PRICING PERIOD #1 FOR TILES |
| Mod P00001· FUNDING ONLY ACTION | 2026-02-17 | +$8,813 | $91,045 | MODIFICATION TO INCREASE LINE ITEMS |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ZEXAPKLVRGU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0397 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7220 · FLOOR COVERINGS | $40,824 | FY2026 |
| 36C24225D0073 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7220 · FLOOR COVERINGS | $0 | FY2025 |
Other recipients under 7220 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0908 | MJL ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,265 | FY2025 |
| 36C24224P1762 | KAY KAY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,874 | FY2024 |
| 36C24222P0652 | ALL PRO CONTRACTORS CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $60,693 | FY2022 |
| 36C24218F2762 | CARPET RESOURCES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $251,860 | FY2018 |
| 36C24218P1296 | BRONZE STAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,753 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225N0636_3600_36C24225D0073_3600 · retrieved 2026-09-26.